Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2019 | 4THSFC/2018-19/R/6 | 58 | 07/01/2019 | 4THSFC/2018-19/P/5 | 18,400 | 07/01/2019 | 4THSFC/2018-19/C/5 | 18,400 | ||||||
07/01/2019 | 4THSFC/2018-19/R/10 | 40,587.39 | 10/01/2019 | 4THSFC/2018-19/P/6 | 12,600 | 10/01/2019 | 4THSFC/2018-19/C/6 | 12,600 | ||||||
28/01/2019 | FFC/2018-19/R/5 | 10,771.57 | 11/01/2019 | 4THSFC/2018-19/P/7 | 10,000 | 11/01/2019 | 4THSFC/2018-19/C/7 | 10,000 | ||||||
11/01/2019 | 4THSFC/2018-19/P/8 | 12,600 | 11/01/2019 | 4THSFC/2018-19/C/8 | 12,600 | |||||||||
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